The company's total revenue for the quarter ended December 2021 saw a slight change in the total revenue, having registered a total revenue of Rs. 1069.75 millions.The Company to register a -49.75% fall in the net profit for the quarter ended December 2021.A decline of 161.51 millions was observed in the OP in the quarter ended December 2021 from 282.78 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1069.75 | 1030.73 | 3.79 | 2828.64 | 2227.05 | 27.01 | 3403.32 | 3719.25 | -8.49 |
| Other Income | 23.93 | 102.06 | -76.55 | 87.05 | 235.85 | -63.09 | 217.62 | 300.60 | -27.60 |
| PBIDT | 161.51 | 282.78 | -42.88 | 529.40 | 643.25 | -17.70 | 944.09 | 933.60 | 1.12 |
| Interest | 19.03 | 15.94 | 19.39 | 56.96 | 74.58 | -23.63 | 95.69 | 102.04 | -6.22 |
| PBDT | 142.48 | 266.84 | -46.60 | 472.44 | 568.67 | -16.92 | 848.40 | 831.56 | 2.03 |
| Depreciation | 13.34 | 13.58 | -1.77 | 40.05 | 40.66 | -1.50 | 54.77 | 56.66 | -3.34 |
| PBT | 129.14 | 253.26 | -49.01 | 432.39 | 528.01 | -18.11 | 793.63 | 774.90 | 2.42 |
| TAX | 33.56 | 63.06 | -46.78 | 112.62 | 133.21 | -15.46 | 196.34 | 182.44 | 7.62 |
| Deferred Tax | -0.74 | 2.26 | -132.74 | -1.27 | 0.41 | -409.76 | 1.69 | -22.58 | -107.48 |
| PAT | 95.58 | 190.20 | -49.75 | 319.77 | 394.80 | -19.00 | 597.29 | 592.46 | 0.82 |
| Equity | 97.67 | 97.67 | 0.00 | 97.67 | 97.67 | 0.00 | 97.67 | 97.67 | 0.00 |
| PBIDTM(%) | 15.10 | 27.43 | -44.97 | 18.72 | 28.88 | -35.20 | 27.74 | 25.10 | 10.51 |
